Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £16,003 | £20,218 |
| Current assets | £1,507,526 | £1,156,753 |
| Debtors | £790,289 | £680,655 |
| Cash at bank and in hand | £717,237 | £476,098 |
| Net current assets/liabilities | £710,439 | £788,126 |
| Total assets less current liabilities | £726,442 | £808,344 |
| Net assets/liabilities | £726,442 | £808,344 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £725,442 | £807,344 |
| Shareholders' funds | £726,442 | £808,344 |